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        <ManagementAndGeneral>20491</ManagementAndGeneral>
        <Fundraising>20491</Fundraising>
      </Occupancy>
      <Travel>
        <Total>7086</Total>
        <ProgramServices>7086</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>26431</Total>
        <ProgramServices>24071</ProgramServices>
        <ManagementAndGeneral>1180</ManagementAndGeneral>
        <Fundraising>1180</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>107478</Total>
        <ProgramServices>94906</ProgramServices>
        <ManagementAndGeneral>6286</ManagementAndGeneral>
        <Fundraising>6286</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Production (crew, sets, costumes</Description>
        <Total>157371</Total>
        <ProgramServices>157371</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Music and Orchestra</Description>
        <Total>12970</Total>
        <ProgramServices>12970</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Guest Artists and Choreographers</Description>
        <Total>72935</Total>
        <ProgramServices>72935</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Credit card service charges and ticketing</Description>
        <Total>57712</Total>
        <ProgramServices>53266</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>4446</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Marketing and Fundraising</Description>
        <Total>37252</Total>
        <ProgramServices>5850</ProgramServices>
        <ManagementAndGeneral>1950</ManagementAndGeneral>
        <Fundraising>29452</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1474201</Total>
        <ProgramServices>1189406</ProgramServices>
        <ManagementAndGeneral>102845</ManagementAndGeneral>
        <Fundraising>181950</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>194920</BOY>
        <EOY>179297</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>12670</BOY>
      </PledgesAndGrantsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>2307</BOY>
      </ReceivablesFromOfficersEtc>
      <PrepaidExpensesDeferredCharges>
        <BOY>5000</BOY>
        <EOY>5000</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>162713</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>82929</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>83580</BOY>
        <EOY>79784</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>298477</BOY>
        <EOY>264081</EOY>
      </TotalAssets>
      <LoansFromOfficersDirectors>
        <BOY>6949</BOY>
        <EOY>19969</EOY>
      </LoansFromOfficersDirectors>
      <UnsecuredNotesLoansPayable>
        <BOY>16300</BOY>
        <EOY>3300</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>23249</BOY>
        <EOY>23269</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>275228</BOY>
        <EOY>240812</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>275228</BOY>
        <EOY>240812</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>298477</BOY>
        <EOY>264081</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-34416</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="10000077" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>373763</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>545469</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>539108</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>776020</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>757967</CurrentTaxYear>
        <Total>2992327</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>373763</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>545469</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>539108</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>776020</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>757967</CurrentTaxYear>
        <Total>2992327</Total>
      </Total170>
      <PublicSupportTotal170>2992327</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>193</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>10390</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6388</CurrentTaxYear>
        <Total>16971</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3009298</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>3180065</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99436</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99554</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="10000077" softwareVersion="v1.00">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="10000077" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>13218</OtherCostOrOtherBasis>
        <Depreciation>2170</Depreciation>
        <BookValue>11048</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>49766</OtherCostOrOtherBasis>
        <Depreciation>27122</Depreciation>
        <BookValue>22644</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>99729</OtherCostOrOtherBasis>
        <Depreciation>53637</Depreciation>
        <BookValue>46092</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>79784</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="R000005" softwareId="10000077" softwareVersion="v1.00">
      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>Los Angeles Ballet School</BusinessNameLine1>
        </NameBusiness>
        <PurposeOfLoan>To fund cash shortfalls</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>30000</OriginalPrincipalAmount>
        <BalanceDue>19969</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>19969</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>Los Angeles Ballet School</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>Owned by Artistic &amp; Executive Directors</Relationship>
        <AmountOfTransaction>19969</AmountOfTransaction>
        <DescriptionOfTransaction>Loans to fund cash shortfalls; sharing of facilities</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Identifier>SchL_P04_S00_L00</Identifier>
        <ReturnReference>Schedule L, Part IV</ReturnReference>
        <Explanation>LAB and the school share facilities and split certain expenses. Additionally, loans are made to fund cash shortfalls. In 2010, the School loaned $42,234 to LAB and LAB repaid totaling $29,214.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="R000006" softwareId="10000077" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L02</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 2</ReturnReference>
        <Explanation>Thordal Christiansen, Chairman of the Board and Co-Artistic Director is married to Colleen Neary, Secretary of the Board and Co-Artistic Director. Additionally, Mr. Christiansen, Ms. Neary and Julie Whittaker (Executive Director and Board Member) are co-owners of Los Angeles Ballet School.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11a</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11a</ReturnReference>
        <Explanation>The Form 990 is completed by Board Member, Roberta Dahl and reviewed and signed by Julie Whittaker, Executive Director. Additionally, this year, a copy will be provided to Board Members prior to filing for their review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Because of the relatively small size of the Board, potential conflicts would generally be known. Such items are brought to the attention of the Board and the Board acts to approve, as appropriate. The policy requiring annual representations has generally not been enforced; however a plan is in process to add to the Board agenda.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>Compensation was approved for both Co-Artistic Directors, Executive Director and Graphic Designer (who is also a board member) by the entire disinterested Board, acting as a compensation committee. In depth research was not necessary in light of the extremely low compensation level our budget permits. In some cases, these individuals deferred taking their compensation (because of cash shortfalls during certain months). This was discussed after the fact with the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>Copies of such documents are provided upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>